eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Gudisagar
Type Of Transaction
Expenditures
Activity Code
20553373
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
27,394
Particulars
ಗುಡಿಸಾಗರ ಗ್ರಾಮ ಪಂಚಾಯತ ಸಿಬ್ಬಂದಿ ಶ್ರೀ ದಾವಲಸಾಬ ನಬಿಸಾಬ ದಳವಾಯಿ ಕ್ಲರ್ಕ ರವರ 2 ತಿಂಗಳ ವೇತನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181215887
DAVALSAB NABISAB DALAVAYI
27,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:27:24 PM.
×